| Executed | 24.01.2018 |
|---|---|
| Registered | 23.01.2018 |
| Invoice | 92410100392018 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | RADEON IMPORT EXPORT |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 100,000,000 |
| Amount | 100,000,000 lekë |
| Invoice description | DPT, rimbursim TVSH sipas formatit miratimit 14119/14, 14853, 15167 dt. 22.1.2018 shkresa kerkese rimb 14119 dt 14.6.17, 14853 dt 22.6.17, 14119/5 dt 28.8.17 |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 20.12.2018 | Aparati Drejt.Pergj.Tatimeve (3535) | HELIOS GASTRONOMI | 5,400 |